DALLAS COUNTY HOSPITAL — financial and operating metrics

CCN 161322, PERRY, IA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified115137132887186
Total facility inpatient daysunverified885755761569463688
Total patient revenue (gross charges)unverified$29,333,681$32,596,437$38,218,232$40,808,517$44,220,883$48,918,289
Contractual allowances and discountsunverified$15,293,494$14,290,414$16,608,983$17,272,697$15,830,365$20,023,909
Net patient revenueunverified$14,040,187$18,306,023$21,609,249$23,535,820$28,390,518$28,894,380
Total operating expensesunverified$19,909,089$22,633,906$22,231,647$24,439,834$27,504,996$30,536,693
Net income from service to patientsunverified$-5,868,902$-4,327,883$-622,398$-904,014$885,522$-1,642,313
Net incomeunverified$-1,729,541$6,541,563$6,307,761$6,249,789$10,714,969$8,997,938
Cost of uncompensated careunverified$1,167,806$574,906$410,551$1,063,966$506,241$862,305
Total facility bad debt expenseunverified$1,688,476$769,731$675,916$1,622,639$704,538$1,237,505
Charity care charges and uninsured discountsunverified$9,731$84,074$18,948$71,968$99,605$166,270
Cost of charity careunverified$7,992$57,724$11,701$45,478$62,991$103,069
Operating marginunverified-41.8%-23.6%-2.9%-3.8%3.1%-5.7%
Overall cost-to-charge ratiounverified67.9%69.4%58.2%59.9%62.2%62.4%
Occupancy rateunverified9.7%8.3%8.3%6.2%5.1%7.5%
Average length of stayunverified7.75.55.86.56.58.0
Uncompensated care as % of operating expenseunverified5.9%2.5%1.8%4.4%1.8%2.8%
Charity care cost-to-charge ratiounverified82.1%68.7%61.8%63.2%63.2%62.0%
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